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Employer Identification Number 75-0127085

BALLINGER COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BALLINGER COUNTRY CLUB
Employer identification number (EIN):75-0127085
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementGOLF, SWIMMING & FISHING - 117 TO 126 FAMILY MEMBERS
Number of Employees8
Number of Volunteers25

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,253
Program Service Revenue from current yearUSD $ 140,132
Investment Income from prior yearUSD $ 1,337
Investment Income from current yearUSD $ 2,175
Other Revenue from prior yearUSD $ 29,457
Other Revenue from current yearUSD $ 34,263
Gross receipts from all sourcesUSD $ 218,607
Net assets / fund balances at end of fiscal yearUSD $ 796,278
Net assets / fund balances at beginning of fiscal yearUSD $ 791,067
Total liabilities at end of fiscal yearUSD $ 5,934
Total liabilities at beginning of fiscal yearUSD $ 4,278
Total assets at end of fiscal yearUSD $ 802,212
Total assets at beginning of fiscal yearUSD $ 795,345
Revenues less expenses for current yearUSD $ 5,211
Revenues less expenses for previous yearUSD $ -18,677
Total expenses for current yearUSD $ 171,359
Total expenses for previous yearUSD $ 176,724
Other expenses in current yearUSD $ 111,811
Other expenses in previous yearUSD $ 115,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,548
Employee salary and benefits paid in previous yearUSD $ 60,842
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 176,570
Total revenue in previous fiscal yearUSD $ 158,047
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 10,918
Cost of goods soldUSD $ 33,620
Gross sales of inventory assetsUSD $ 64,532
Total of other revenueUSD $ 850
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 109,970
Program Service Revenue from current yearUSD $ 127,253
Investment Income from prior yearUSD $ 2,182
Investment Income from current yearUSD $ 1,337
Other Revenue from prior yearUSD $ 12,235
Other Revenue from current yearUSD $ 29,457
Gross receipts from all sourcesUSD $ 179,441
Net assets / fund balances at end of fiscal yearUSD $ 791,067
Net assets / fund balances at beginning of fiscal yearUSD $ 809,744
Total liabilities at end of fiscal yearUSD $ 4,278
Total liabilities at beginning of fiscal yearUSD $ 3,206
Total assets at end of fiscal yearUSD $ 795,345
Total assets at beginning of fiscal yearUSD $ 812,950
Revenues less expenses for current yearUSD $ -18,677
Revenues less expenses for previous yearUSD $ 836
Total expenses for current yearUSD $ 176,724
Total expenses for previous yearUSD $ 123,551
Other expenses in current yearUSD $ 115,882
Other expenses in previous yearUSD $ 70,075
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,842
Employee salary and benefits paid in previous yearUSD $ 53,476
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 158,047
Total revenue in previous fiscal yearUSD $ 124,387
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 3,282
Cost of goods soldUSD $ 19,410
Gross sales of inventory assetsUSD $ 45,550
Total of other revenueUSD $ 1,948
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,594
Program Service Revenue from current yearUSD $ 109,970
Investment Income from prior yearUSD $ 928,053
Investment Income from current yearUSD $ 2,182
Other Revenue from prior yearUSD $ 15,829
Other Revenue from current yearUSD $ 12,235
Gross receipts from all sourcesUSD $ 137,436
Net assets / fund balances at end of fiscal yearUSD $ 809,744
Net assets / fund balances at beginning of fiscal yearUSD $ 808,907
Total liabilities at end of fiscal yearUSD $ 3,206
Total liabilities at beginning of fiscal yearUSD $ 4,279
Total assets at end of fiscal yearUSD $ 812,950
Total assets at beginning of fiscal yearUSD $ 813,186
Revenues less expenses for current yearUSD $ 836
Revenues less expenses for previous yearUSD $ 710,787
Total expenses for current yearUSD $ 123,551
Total expenses for previous yearUSD $ 360,689
Other expenses in current yearUSD $ 70,075
Other expenses in previous yearUSD $ 291,227
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,476
Employee salary and benefits paid in previous yearUSD $ 69,462
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 124,387
Total revenue in previous fiscal yearUSD $ 1,071,476
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 500
Cost of goods soldUSD $ 12,692
Gross sales of inventory assetsUSD $ 23,946
Total of other revenueUSD $ 838
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 125,114
Program Service Revenue from current yearUSD $ 112,978
Investment Income from prior yearUSD $ 501
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 26,158
Other Revenue from current yearUSD $ 26,968
Gross receipts from all sourcesUSD $ 159,667
Net assets / fund balances at end of fiscal yearUSD $ 98,121
Net assets / fund balances at beginning of fiscal yearUSD $ 103,092
Total liabilities at end of fiscal yearUSD $ 16,289
Total liabilities at beginning of fiscal yearUSD $ 22,866
Total assets at end of fiscal yearUSD $ 114,410
Total assets at beginning of fiscal yearUSD $ 125,958
Revenues less expenses for current yearUSD $ -4,972
Revenues less expenses for previous yearUSD $ -10,506
Total expenses for current yearUSD $ 144,919
Total expenses for previous yearUSD $ 162,479
Other expenses in current yearUSD $ 80,499
Other expenses in previous yearUSD $ 91,536
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 64,420
Employee salary and benefits paid in previous yearUSD $ 70,943
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 139,947
Total revenue in previous fiscal yearUSD $ 151,973
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 200
Gross income from fundraising eventsUSD $ 1,595
Cost of goods soldUSD $ 19,421
Gross sales of inventory assetsUSD $ 44,493
Total of other revenueUSD $ 600
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 128,967
Program Service Revenue from current yearUSD $ 125,114
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 501
Other Revenue from prior yearUSD $ 38,661
Other Revenue from current yearUSD $ 26,158
Gross receipts from all sourcesUSD $ 172,644
Net assets / fund balances at end of fiscal yearUSD $ 103,092
Net assets / fund balances at beginning of fiscal yearUSD $ 113,596
Total liabilities at end of fiscal yearUSD $ 22,866
Total liabilities at beginning of fiscal yearUSD $ 21,120
Total assets at end of fiscal yearUSD $ 125,958
Total assets at beginning of fiscal yearUSD $ 134,716
Revenues less expenses for current yearUSD $ -10,506
Revenues less expenses for previous yearUSD $ -1,293
Total expenses for current yearUSD $ 162,479
Total expenses for previous yearUSD $ 168,923
Other expenses in current yearUSD $ 91,536
Other expenses in previous yearUSD $ 102,537
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 70,943
Employee salary and benefits paid in previous yearUSD $ 66,386
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 151,973
Total revenue in previous fiscal yearUSD $ 167,630
Contributions and grants from current yearUSD $ 200
Gross income from fundraising eventsUSD $ 269
Cost of goods soldUSD $ 20,106
Gross sales of inventory assetsUSD $ 44,010
Total of other revenueUSD $ 2,550
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 132,180
Program Service Revenue from current yearUSD $ 128,967
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 36,694
Other Revenue from current yearUSD $ 38,661
Gross receipts from all sourcesUSD $ 211,783
Net assets / fund balances at end of fiscal yearUSD $ 113,596
Net assets / fund balances at beginning of fiscal yearUSD $ 114,888
Total liabilities at end of fiscal yearUSD $ 21,120
Total liabilities at beginning of fiscal yearUSD $ 6,040
Total assets at end of fiscal yearUSD $ 134,716
Total assets at beginning of fiscal yearUSD $ 120,928
Revenues less expenses for current yearUSD $ -1,293
Revenues less expenses for previous yearUSD $ -8,064
Total expenses for current yearUSD $ 168,923
Total expenses for previous yearUSD $ 177,263
Other expenses in current yearUSD $ 102,537
Other expenses in previous yearUSD $ 111,407
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 66,386
Employee salary and benefits paid in previous yearUSD $ 65,856
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 167,630
Total revenue in previous fiscal yearUSD $ 169,199
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 323
Gross income from fundraising eventsUSD $ 18,913
Cost of goods soldUSD $ 27,372
Gross sales of inventory assetsUSD $ 61,351
Total of other revenueUSD $ 2,550
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,152
Program Service Revenue from current yearUSD $ 132,180
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 23,888
Other Revenue from current yearUSD $ 36,694
Gross receipts from all sourcesUSD $ 201,963
Net assets / fund balances at end of fiscal yearUSD $ 114,888
Net assets / fund balances at beginning of fiscal yearUSD $ 122,715
Total liabilities at end of fiscal yearUSD $ 6,040
Total liabilities at beginning of fiscal yearUSD $ 7,996
Total assets at end of fiscal yearUSD $ 120,928
Total assets at beginning of fiscal yearUSD $ 130,711
Revenues less expenses for current yearUSD $ -8,064
Revenues less expenses for previous yearUSD $ 5,167
Total expenses for current yearUSD $ 177,263
Total expenses for previous yearUSD $ 146,288
Other expenses in current yearUSD $ 111,407
Other expenses in previous yearUSD $ 104,757
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,856
Employee salary and benefits paid in previous yearUSD $ 41,531
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 169,199
Total revenue in previous fiscal yearUSD $ 151,455
Contributions and grants from current yearUSD $ 323
Contributions and grants from previous yearUSD $ 3,413
Gross income from fundraising eventsUSD $ 8,810
Cost of goods soldUSD $ 24,551
Gross sales of inventory assetsUSD $ 57,938
Total of other revenueUSD $ 2,710

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750127085

USA Mailing Address
P O BOX 641
BALLINGER
TX
76821
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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